Hatton National Bank Income Statement

Financials in millions LKR. Fiscal year is January - December.

Millions LKR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Interest Income on Loans	260,169	239,723	240,244	304,578	220,581	107,408
Interest Paid on Deposits	132,535	124,615	130,479	186,504	109,015	50,945
Net Interest Income	127,634	115,109	109,765	118,075	111,567	56,462
Net Interest Income Growth	14.58%	4.87%	-7.04%	5.83%	97.59%	11.06%
Income From Trading Activities	-184.15	1,228	-3,966	-11,851	4,826	-383.77
Gain (Loss) on Sale of Assets	0.82	0.82	30.82	13.88	12.11	13.2
Gain (Loss) on Sale of Investments	525.55	542.38	-48,955	310.85	23.1	202.04
Other Non-Interest Income	66,830	57,996	40,249	42,951	44,448	28,110
Total Non-Interest Income	67,172	59,767	-12,641	31,425	49,309	27,942
Non-Interest Income Growth	-	-	-	-36.27%	76.47%	31.57%
Revenues Before Loan Losses	194,806	174,875	97,124	149,500	160,875	84,404
Provision for Loan Losses	1,507	-8,367	-77,912	42,509	91,736	19,507
Revenue	193,299	183,242	175,036	106,991	69,139	64,897
Revenue Growth	-0.30%	4.69%	63.60%	54.75%	6.54%	15.82%
Salaries and Employee Benefits	31,095	29,838	26,329	20,934	18,491	13,676
Other Non-Interest Expense	82,307	74,745	65,948	49,964	36,561	28,433
Total Non-Interest Expense	113,048	103,785	90,899	69,758	54,719	41,816
EBT Excluding Unusual Items	80,251	79,457	84,137	37,233	14,420	23,081
Asset Writedown	28.48	28.48	-37.91	-15.1	-	-27.32
Pretax Income	80,280	79,486	84,099	37,218	14,420	23,054
Income Tax Expense	31,069	29,673	39,260	13,612	-1,328	2,969
Earnings From Continuing Operations	49,211	49,813	44,840	23,606	15,748	20,084
Minority Interest in Earnings	-2,196	-2,220	-1,301	-835.7	-419.66	-1,059
Net Income	47,015	47,593	43,539	22,771	15,329	19,025
Net Income to Common	47,015	47,593	43,539	22,771	15,329	19,025
Net Income Growth	-6.35%	9.31%	91.20%	48.55%	-19.43%	45.28%
Basic Shares Outstanding	577	577	577	577	577	575
Diluted Shares Outstanding	577	577	577	577	577	575
Shares Change	-0.01%	-	-	0.07%	0.26%	0.03%
EPS (Basic)	81.46	82.46	75.44	39.45	26.58	33.07
EPS (Diluted)	81.46	82.46	75.44	39.45	26.58	33.07
EPS Growth	-6.34%	9.31%	91.21%	48.44%	-19.63%	45.22%

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Dividend Per Share	14.861	14.861	14.861	3.882	-	5.944
Dividend Growth	0%	0%	282.82%	-	-	48.15%
Effective Tax Rate	38.70%	37.33%	46.68%	36.57%	-	12.88%